INTERNALCONTROLSPURCHASINGEXECUTIVESUMMARYFLDOEFRAUDSCOPEAUDITPLANFIELDWORKREPORTINGM.A.P.CPARECOMMENDATIONSOPERATIONALAUDITFINANCIALAUIDTSTRAWMANFINDINGSINVESTIGATIONSRISKKPIAUDITADIVISORYCOMMITTEEA.I.DIRECTPAYAUDITORCIAF.T.E.DUPLICATEPAYMENTREDBOOKOBSERVATIONSRISKASSESSMENTDOCUMENTATIONGAAPINTERNALCONTROLSPURCHASINGEXECUTIVESUMMARYFLDOEFRAUDSCOPEAUDITPLANFIELDWORKREPORTINGM.A.P.CPARECOMMENDATIONSOPERATIONALAUDITFINANCIALAUIDTSTRAWMANFINDINGSINVESTIGATIONSRISKKPIAUDITADIVISORYCOMMITTEEA.I.DIRECTPAYAUDITORCIAF.T.E.DUPLICATEPAYMENTREDBOOKOBSERVATIONSRISKASSESSMENTDOCUMENTATIONGAAP

INTERNAL AUDITING - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. INTERNAL CONTROLS
  2. PURCHASING
  3. EXECUTIVE SUMMARY
  4. FLDOE
  5. FRAUD
  6. SCOPE
  7. AUDIT PLAN
  8. FIELDWORK
  9. REPORTING
  10. M.A.P.
  11. CPA
  12. RECOMMENDATIONS
  13. OPERATIONAL AUDIT
  14. FINANCIAL AUIDT
  15. STRAWMAN
  16. FINDINGS
  17. INVESTIGATIONS
  18. RISK
  19. KPI
  20. AUDIT ADIVISORY COMMITTEE
  21. A.I.
  22. DIRECT PAY
  23. AUDITOR
  24. CIA
  25. F.T.E.
  26. DUPLICATE PAYMENT
  27. REDBOOK
  28. OBSERVATIONS
  29. RISK ASSESSMENT
  30. DOCUMENTATION
  31. GAAP